- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage and lead ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- American Heart Association (Dallas, TX)
- …make with us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center ... Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager **...teams, including the Quality Senior Team, Internal Audit , and Legal, to address compliance issues… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager , is responsible for supporting specific technology solutions ... **About this role:** **The Audit Manager at Wells Fargo is...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Stryker (Flower Mound, TX)
- …and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What… more
- CBRE (Dallas, TX)
- …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 201241 Posted...IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line...evaluate IT and Cybersecurity operations and systems. + Design audit procedures that adequately address risk and compliance… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance . You will report to the Senior Director of IT Audit . This is a remote position that will work from ... addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will...Auditor, you will help safeguard our data and ensure compliance with regulatory requirements. You will work with multiple… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes to… more
- CVS Health (Richardson, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for ... unauthorized modifications, contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical… more
- Amazon (Dallas, TX)
- …and advisor on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers...and security while meeting internal and external standards and compliance requirements. In this role, you will work across… more
- Clean Harbors (Plano, TX)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... Clean Harbors is looking for a ** Senior Auditor, EHS Compliance ** to sit...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more
- Lockheed Martin (Fort Worth, TX)
- …Earned Value Management \(EVM\) compliance in internal, corporate, or customer compliance assessment/ audit * Control Account Manager \(CAM\) trained ... **Description:** **We are** _Lockheed Martin_ Senior Manager , Program Assist & Integration...guideline compliance in internal, corporate, or customer compliance assessment/ audit * High proficiency with Microsoft… more
- Lockheed Martin (Fort Worth, TX)
- …Join us\! **Who You Are** As a Global Supply Chain Regulatory Compliance Analyst, Senior , Reporting to the Manager SCM Compliance , you will be part of ... and non\-government programs, ensuring the integrity of the acquisition process including compliance with company policies and procedures and compliance with the… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business ... work. + Experience in financial services with a background in controls, audit , quality assurance, operational risk management, or compliance . + Excellent… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Deloitte (Dallas, TX)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...Management group, you will identify effective state tax and compliance solutions for a diverse client base in the… more